Preference Indicator on Documents not in scope

[Former Member]

Hi Experts,

Issue: When creating a billing document with a billing type that is not in the scope of our project (and thus not configured) is seen as preferential and the preferential status is written in the table.

Configuration: In the plugin all necessary settings are made. Document Transfer is activated, control settings for document transfer are made (on application and document level) for only the documents that are in scope. Also everything in GTS itself is set up correctly

OSS Notes implemented: 579357 & 829932 & 1514698

Non standard Sap: FM PREFERENCE_DETERMINE_SD is bypassed, because it overruled the GTS result. EXIT_SAPLSLL_LEG_CDPIR3_002 was implemented to correct the PREF indicator determination in GTS.

Question: How is it possible that the pref indicator is set for billing document types in ECC that are not configured?

Thanks in advance,

Kind regards,

Edited by: Walter Engelvaart on Feb 29, 2012 10:56 AM

Edited by: Walter Engelvaart on Feb 29, 2012 11:20 AM

[former_member215181]

Hi Walter,

It sounds like a bug that you should report on OSS.

The code driving the Preference Determination comes at the end of Function Module /SAPSLL/CD_SD0C_R3, and is not specifically dependent on the configuration settings; only on the contents of the top-level structure that is fed by the settings. Perhaps that structure is not being cleared properly after previous calls?

You could test that theory by configuring the non-relevant Billing Type but NOT setting the "Preference" flag (or any other flag). In that case, the top-level structure would be cleared, and the transfer to GTS should not take place.

Regards,

Dave

[Former Member]

Hi Dave,

Tried your suggestion, but unfortunately it did not helped.

Thanks for the thinking with me. Other suggestions are welcome.